«Report on the implementation of the district budget as of Jule 1, 2025»

Name

Current  plan

Fact as of 01.07.2025

% of execution

Deviation from the plan for the period

RECEIPTS

5544271,5

5560820,4

100,3

16548,9

Income, including

5408865,5

5475814,7

101,2

66949,2

Income (1-3 categories)

2564674,8

2732624,0

106,5

167949,2

Tax revenue

2534629,8

2699495,4

106,5

164865,6

Non-tax receipts

12607,0

15904,6

126,2

3297,6

Proceeds from the sale of fixed assets

17438,0

17224,0

98,8

-214,0

Receipt of transfers

2844190,7

2743190,7

96,4

-101000,0

Repayment of budget loans

135406,0

85005,7

62,8

-50400,3

EXPENSES

5394807,8

5393789,9

100,0

-1017,9

Costs

5394807,8

5393789,9

100,0

-1017,9

Budget loans

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

149463,7

167030,5

Receipt of loans

Repayment of loans

135406,0

135406,0

100,0

USED BUDGET BALANCES

-14057,7

-31624,5